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Invoicing
INV-3462Paid
Malik Ashford
Emergency Service Call — Breaker Trip, Malik Ashford
$427
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3462
PAID
Bill to
Malik Ashford
Malik Ashford
8643 Egret Point Rd, Tampa, FL 33633
IssuedJul 25, 2023
DueJul 25, 2023
Re: Emergency Service Call — Breaker Trip, Malik Ashford
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $54.79 | $54.79 |
| Labor | 1 lot | $342.68 | $342.68 |
Subtotal$397.47
Sales tax (7.50%)$29.81
Total due$427.28
Payment due by Jul 25, 2023. Thank you for your business.
Balance
- Invoice total
- $427.28
- Paid to date
- $427.28
- Balance due
- $0
- Terms
- Net 0 · due Jul 25, 2023
Payment history
- Credit card$427.28Jul 28, 2023 · PAY-6588
